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Dega e Thesarit Bulqize (0603)

Code 1010003

41.1 mValue, lekë
987Payments
29Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 233 34,246,037
Mirushe Lleshi 20 961,940
FURNIZUESI I SHERBIMIT UNIVERSAL 78 953,717
ARSON ISLAMI 9 712,178
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 579,816
Donika Cani 9 499,770
CEZ SHPERNDARJE 32 427,518
ALBTELEKOM SH.A. 132 341,974
ZENEL DERVISHI 9 333,880
Dega Tatimeve Bulqize 22 329,828

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 96 10,985,560
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 29 6,060,608
Shtese page per vjetersi ne pune 71 4,588,195
Shtese page per funksionin 66 3,521,520
Shtese page per punonjesit qe rregullohen me akte te veçanta 62 3,266,326
Elektricitet 149 1,566,545
Kancelari 19 1,288,011
Unspecified 12 1,092,224

Payments by Dega e Thesarit Bulqize (0603)

987 payments
Executed Beneficiary Expense category Amount Invoice
07.11.2017 reg. 06.11.2017 UJSJELLSI/B Uje Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Tetor 2017 sipas fatures 45510090 dt.31.10.2017. 516 7310100032017
07.11.2017 reg. 06.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Tetor 2017 sipas fatures nr.199 me nr.serie 34526499 date 31.10.201... 1,344 7410100032017
03.11.2017 reg. 02.11.2017 Mirushe Lleshi Sherbime te pastrimit dhe gjelberimit Thesari Bulqize(1010003) likujdim furnitorin Mirushe Lleshi per PO nr 4884 st UP nr 01 dt 02.02.2017 Pv date 03.02.2017 fatura nr... 17,700 7210100032017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Thesari Bulqize(1010003) likujdim paga Tetor 2017. 165,574 7010100032017
17.10.2017 reg. 16.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Shtator 2017 sipas fatures 243440784 date 25.09.2017 .per... 7,458 6710100032017
17.10.2017 reg. 16.10.2017 HIMI Kancelari Thesari Bulqize(1010003) likujdim furnitorin HIMI per PO nr 4871 st UP nr 04 dt 22.09.2017, Pv, fatura nr 945 dt 12.10.2017 seria... 117,600 6910100032017
17.10.2017 reg. 16.10.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Shtator 2017 sipas fatures 724458733 dt.30.09.2017, abonenti nr.31... 1,920 6610100032017
06.10.2017 reg. 05.10.2017 UJSJELLSI/B Uje Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Shtatort 2017 sipas fatures 45510049 dt.30.09.2017. 516 6410100032017
06.10.2017 reg. 05.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Shtator 2017 sipas fatures nr.178 me nr.serie 34526477 date 30.09.2... 576 6510100032017
04.10.2017 reg. 03.10.2017 Mirushe Lleshi Shpenzime per mirembajtjen e objekteve ndertimore Thesari Bulqize(1010003) likujdim furnitorin Mirushe Lleshi per PO nr 4862 st UP nr 03 dt 06.09.2017 Pv date11.09.2017 fatura nr 1... 95,300 6210100032017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Thesari Bulqize(1010003) likujdim paga Shtator 2017. 165,574 6110100032017
26.09.2017 reg. 25.09.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Gusht 2017 sipas fatures 724226351 dt.31.08.2017. 1,920 6010100032017
15.09.2017 reg. 14.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Korrik 2017 sipas fatures nr 44115534 dt.31.07.2017. 768 5110100032017
15.09.2017 reg. 14.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin korrik 2017 sipas fatures 240702772 date 26.07.2017 .per k... 10,012 5210100032017
13.09.2017 reg. 12.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Gusht 2017 sipas fatures 242108022 date 25.08.2017 .per ko... 8,500 5910100032017
12.09.2017 reg. 11.09.2017 UJSJELLSI/B Uje Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Gusht 2017 sipas fatures 45510009 dt.31.08.2017. 516 5810100032017
12.09.2017 reg. 11.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Gusht 2017 sipas fatures nr.157 me nr.serie 34526456 date 31.08.201... 852 5710100032017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per punonjesit qe rregullohen me akte te veçanta Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Thesari Bulqize(1010003) likujdim paga Gusht 2017. 165,574 5510100032017
24.08.2017 reg. 23.08.2017 Mirushe Lleshi Sherbime te pastrimit dhe gjelberimit Thesari Bulqize(1010003) likujdim furnitorin Mirushe Lleshi per PO nr 4832 st UP nr 01 dt 02.02.2017 Pv date 03.02.2017 fatura nr... 16,500 5410100032017
23.08.2017 reg. 22.08.2017 ALBTELEKOM SH.A. Sherbime telefonike Thesari Bulqize(1010003) likujdim shpenzime telefoni per muajin Korrik 2017 sipas fatures 724139389 dt.31.07.2017. 1,920 5310100032017
15.08.2017 reg. 14.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Thesari Bulqize(1010003) likujdim shpenzime postare per muajin Korrik 2017 sipas fatures nr 44115534 dt.31.07.2017. 768 5110100032017
15.08.2017 reg. 14.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin korrik 2017 sipas fatures 240702772 date 26.07.2017 .per k... 10,012 5210100032017
07.08.2017 reg. 04.08.2017 UJSJELLSI/B Uje Thesari Bulqize(1010003) likujdim shpenzime uji per muajin Korrik 2017 sipas fatures 45512467 dt.31.07.2017. 516 5010100032017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per punonjesit qe rregullohen me akte te veçanta Shtese page per funksionin Thesari Bulqize(1010003) likujdim paga Korrik 2017. 165,574 4810100032017
13.07.2017 reg. 12.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010003 Thesari Bulqize(1010003) likujdim shpenzime energjie per muajin Qershor 2017 sipas fatures 239514074 date 25.06.2017 .per... 5,006 4710100032017
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